Job Description
Responsibilities:
Preparing and processing monthly payroll, including calculation of end-of-service benefits and annual bonuses.
Preparing and reviewing expenses, budgets, revenues, costs, invoices, and other accounting documents.
Issuing and recording cash receipts and payment vouchers.
Recording income and expense documents based on sales invoices.
Monitoring bank statements, reconciling with financial ledgers, and reviewing discrepancies.
Managing and controlling financial accounts, assets, and inventory.
Accurately recording detailed financial entries related to receivables, liquidity, and other accounts.
Ensuring timely recording of all financial transactions at the time of occurrence.
Calculating social security insurance contributions and tax withholdings.
Preparing and submitting quarterly tax reports and VAT declarations.
Requirements:
Familiarity with the Taxpayers’ System.
Active, motivated, and possessing effective communication skills with colleagues.
Strong sense of responsibility and accountability.
Team-oriented mindset.
High attention to detail.
Proficiency in accounting for purchases, sales, and inventory.
Skilled in handling sales ledgers, issuing guarantees, and recording vouchers.
Strong time management skills.
Proficiency in Microsoft Office and Sepidar accounting software.
